Founded in 2017, Sylvia Baldock, classified under reg no. 10622614 is an active company. Currently registered at 8a Wingbury Courtyard Business Village HP22 4LW, Wingrave the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sylvia B., appointed on 16 February 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8a Wingbury Courtyard Business Village |
Office Address2 | Leighton Road |
Town | Wingrave |
Post code | HP22 4LW |
Country of origin | United Kingdom |
Registration Number | 10622614 |
Date of Incorporation | Thu, 16th Feb 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Sylvia B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sylvia B.
Notified on | 16 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 085 | 2 165 | 5 488 | 7 667 | 9 156 | 12 001 |
Current Assets | 13 487 | 3 084 | 6 523 | 14 957 | 13 479 | 15 731 |
Debtors | 12 402 | 919 | 1 035 | 3 663 | 4 323 | 3 730 |
Other Debtors | 4 775 | 877 | 202 | 2 107 | 2 489 | 1 971 |
Net Assets Liabilities | 180 | 119 | 136 | 157 | ||
Property Plant Equipment | 142 | |||||
Total Inventories | 3 627 | |||||
Other | ||||||
Bank Borrowings Overdrafts | 10 | 6 000 | 4 800 | 3 600 | ||
Creditors | 10 199 | 4 817 | 6 343 | 6 000 | 4 800 | 3 600 |
Net Current Assets Liabilities | 3 288 | -1 733 | 180 | 6 119 | 4 936 | 3 615 |
Other Creditors | 1 107 | 680 | 670 | 581 | 581 | 4 331 |
Other Taxation Social Security Payable | 6 761 | 1 741 | 4 046 | 7 409 | 5 535 | 5 973 |
Total Assets Less Current Liabilities | 3 288 | -1 733 | 180 | 6 119 | 4 936 | 3 757 |
Trade Creditors Trade Payables | 2 321 | 2 396 | 1 627 | 848 | 1 227 | 612 |
Trade Debtors Trade Receivables | 7 627 | 42 | 833 | 1 556 | 1 834 | 1 759 |
Accumulated Depreciation Impairment Property Plant Equipment | 71 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 71 | |||||
Property Plant Equipment Gross Cost | 213 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 213 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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